198011689-2-3-2026-33-CC-SPEY-DQXVEH-20260203152222

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198011689
Report Date: 02/03/2026
Date Signed: 02/03/2026 03:22:42 PM

Document Has Been Signed on 02/03/2026 03:22 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	ST. ANNE'S EARLY LEARNING CENTER		FACILITY NUMBER:	198011689
ADMINISTRATOR/ DIRECTOR:	ELOISA LOPEZ-GONZALEZ		FACILITY TYPE:	830
ADDRESS:	151 N. OCCIDENTAL BLVD.		TELEPHONE:	(213) 381-2931
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90026
CAPACITY: 63	TOTAL ENROLLED CHILDREN: 30	CENSUS: 23	DATE:	02/03/2026
TYPE OF VISIT:	Case Management - Incident	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:00 AM
MET WITH:	Eloisa Lopez Gonzalez, SiteSupervisor		TIME VISIT/ INSPECTION COMPLETED:	03:35 PM

NARRATIVE

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On Tuesday, February 3, 2026, Licensing Program Analyst (LPA) Staicy Perry conducted an unannounced case management- Incident inspection to follow up with an incident that was reported to the department. LPA met with Eloisa Lopez Gonzalez, facility representative, who guided LPA on a tour of the facility. As well as Ana Marquerdt, School Readiness and Child Outcomes Program Manager, Ruben Tarango, Director of School Readiness and Family Outcomes and Anna Lopez, VP of ECE Divison. Per facility representative there are currently 30 children enrolled at the facility. Census was taken and LPA Perry observed XXX.

During today’s inspection, interviews were conducted, measurements taken, photos taken and pertinent documentation was reviewed and obtained regarding Child #1. It was reported to the Department on 1/29/2026 that on 1/29/2026 at approximately 10:00am, Child #1 exited the Toddler playground emergency exit door. Minutes later, Child #1 was returned to the facility by an employee affiliated with St. Anne’s Family Services Transitional Housing Placement Program. The incident was reported to the parent. The incident was also reported to the Department within the required 24-hour period, and a written report was received by the Department via email on 1/29/2026.

LPA Perry interviewed staff. Staff #1 stated they were supervising four children outside by themselves. The children were watering plants while Staff #1 was holding another child who was watering a plant that was a little bit higher. Staff #1 then turned around to conduct a child head count and observed that only three children were present. Staff #1 stated they immediately scanned the playground but did not find or see Child #1. As Staff #1 was preparing to ask for help and notify admin, Staff #2 arrived at the playground, and Staff #1 informed them that Child #1 was missing. Both staff continued searching the playground area but were

NAME OF LICENSING PROGRAM MANAGER: Brandi VanOosten
NAME OF LICENSING PROGRAM ANALYST: Staicy Perry
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 02/03/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/03/2026

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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California Health & Human Services Agency

California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:

Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: ST. ANNE'S EARLY LEARNING CENTER	FACILITY NUMBER: 198011689
	VISIT DATE: 02/03/2026

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unable to find the child#1. Minutes later, Staff #3 arrived at the playground with Child #1 and informed staff that Child #1 had been found outside the facility by another staff member, S#4. Child #1 was immediately assessed for health and safety and was in good condition. Staff stated Child #1 was acting normally and resumed to play normally. Per Staff #4, it was stated that at approximately 10:00 a.m., while arriving to work, they observed Child #1 alone in the parking lot area. Staff #4 asked other people that they seen outside if the child was with them, and they all responded no. Staff#4 stated that while they were talking they seen Child #1 begin to run toward the facility’s main entrance, St. Annes main office building but was stopped by Staff #4 approximately 113 feet from where S#4 initially saw Child#1. Staff #4 then was able to obtain Child #1 and attempted to determine the child’s name. Staff #4 stated they believed the child may have belonged to the childcare center and walked Child #1 back to the facility, St. Annes Bogen where it was confirmed that Child #1 was enrolled at the childcare center. Staff interviews determined that the parent was notified via phone after the incident occurred, and an incident report was provided to the parent. LPA contacted the parent and confirmed that the facility communicated the incident appropriately. Parent reported that Child #1 remains enrolled at the facility and has continued attending per their normal schedule.

A declaration submitted by Anna Lopez of the video footage related to the incident was described. The declaration stated that “Teacher A was supervising four children on the playground. The video footage shows that as Teacher A was carrying another child to take a look at the plants on the planter, Child A exited the emergency exit door leading to the parking lot. After one minute, Teacher noticed Child #A missing and started to scan the playground. The video footage shows that four minutes after Child A exited the playground, a St. Anne’s staff returned Child A to the center.” Due to facility policies, LPA was unable to directly review video footage. A declaration was obtained and reviewed as part of the investigation.

During the investigation, LPA determined that Child #1 walked approximately 192 feet away from the facility into a parking lot that is open to the public via approval to get it. The main campus houses multiple departments and has a centralized parking lot that is gated. During the incident, Child #1 was observed to have run toward the entrance of the main office building which is located on the premises of where the childcare facility is located on. Based on measurements taken, the total distance from the point of exit (toddler playground emergency exit door) to where Child #1 was located is approximately 0.036 miles (approximately 87 steps). LPA communicated Title 22 regulations regarding supervision requirements to the facility. Facility acknowledged and stated understanding of the supervision requirements. Additionally, it was determined that Staff #4, who found Child #1 in the parking lot, is employed by St. Annes but is not affiliated

NAME OF LICENSING PROGRAM MANAGER: Brandi VanOosten
NAME OF LICENSING PROGRAM ANALYST: Staicy Perry
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 02/03/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/03/2026

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: ST. ANNE'S EARLY LEARNING CENTER	FACILITY NUMBER: 198011689
	VISIT DATE: 02/03/2026

NARRATIVE

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with the childcare center license. LPA reviewed Staff #4’s file and observed them to have mandated reporter training and fingerprint clearance on file associated with Facility #191802087, which is a separate licensed program with Transitional Housing Placement Program and not with Community Care Licensing.

Based on interviews, declarations, photos, measurements and documentation reviewed, it was determined that there was a lack of supervision, which poses an immediate risk to the health & Safety of the children in care. Child #1 exited the toddler playground through an emergency exit door and was located outside the facility by Staff #4. The following (1) TYPE A deficiency listed on the following page was observed by the LPA and is being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809-D for citation. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon their return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled child for the next 12 months. A signed Acknowledgement of Receipt (LIC9224) shall be in each child’s file, acknowledging receipt.

Deficiencies that are being cited need to be cleared to protect the children’s health and safety.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

An exit interview was conducted, and a copy of this report was provided to Ana Marquerdt, School Readiness and Child Outcomes Program Manager, Ruben Tarango, Director of School Readiness and Family Outcomes and Anna Lopez, VP of ECE Division. along with Appeal Rights.

NAME OF LICENSING PROGRAM MANAGER: Brandi VanOosten
NAME OF LICENSING PROGRAM ANALYST: Staicy Perry
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 02/03/2026

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/03/2026

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 02/03/2026 03:22 PM - It Cannot Be Edited

Created By: Staicy Perry On 02/03/2026 at 02:37 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: ST. ANNE'S EARLY LEARNING CENTER	FACILITY NUMBER: 198011689
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/03/2026

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 02/04/2026 Section Cited CCR 101229(a)(1)	1 2 3 4 5 6 7	Responsibility for Providing Care and Supervision: No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation.This requirement was not met as evidenced by:	1 2 3 4 5 6 7	During todays inspection LPA Perry observed facility maintaince team on site placing a louder alarm system. Per administration facility is curently working with LACOE to discuss solution and action plan and possbly installing an additional gate. Per adminstration a training for review of standards of conduct training for staff that will incooprorate proper zoning and best practices as well as active care and supervision training and
	8 9 10 11 12 13 14	Based on interviews, observations and record review, Child #1 exited the Toddler playground emergency exit door. Minutes later, Child #1 was returned to the facility by an employee affiliated with St. Anne’s Family Services Transitional Housing Placement Program, which poses an immediate risk to the health, safey, and personal rights of children in care.	8 9 10 11 12 13 14	Staff will conduct face to name counts every 15 mintues to ensure how many children are in care at all times. Facility will submit staff meeting agenda, signatures form acknowledging each staff members attendance, and copies of quiz once it has been completed to LPA by POC date.
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

	Brandi VanOosten
NAME OF LICENSING PROGRAM MANAGER:

	Staicy Perry
NAME OF LICENSING PROGRAM ANALYST:

LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 02/03/2026

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/03/2026

LIC809 (FAS) - (06/04)

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